Enabling Audit Policies, Understanding Audit Logs, and Key ITGC Reports in ERP Cloud
Join instructor Donna Curtis as she explores some of the most relevant issues surrounding audit policies, audit logs, and ITGC reports in ERP cloud. Boost your internal audit functions and dive deep into the cloud environment as Donna teaches on:
- Enabling Functional Audit Policies
- Enabling Core Audit Policies
- Reporting on Enabling and Disabling Policies
- Reporting on Core Audit Policies
- Reporting on Functional Audit Policies
- Enabling Audit Logging for BI Publisher
- Reporting on Auditing of BI Publisher
- Seeded Reports for ITGC
3 hours of CPE credit are offered for completing this course.
Course Curriculum
Introduction
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Lecture Sessions
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- Enabling Functional Policies (10:45)
- Enabling Core Audit Policies (6:06)
- Reporting Introduction (12:37)
- Reporting on Enabling and Disabling of Audit Policies (10:32)
- Review Quiz #1
- Review Quiz #1 Answer Explanations
- Reporting on OPSS (19:10)
- Reporting on SOA (8:55)
- Reporting on ESS (12:12)
- Reporting on ODI (4:16)
- Reporting on MDS (8:08)
- Reporting on Pages and Business Objects (6:28)
- Reporting on Functional Policies (9:19)
- Review Quiz #2
- Review Quiz #2 Answer Explanations
- Enabling Logging for BI Publisher (6:30)
- Reporting on Auditing of BI Publisher (7:52)
- Seeded Reports and Logs to Aid in Overall Controls (33:31)
- Enhancement Requests and Overall Gaps in Auditing (2:34)
Conclusion
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